This procurement is for NSN 4330014586819, FILTER-SEPARATOR,LIQUI, with Line 0001 quantity 22 EA and a required delivery of 153 days after order. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 3. Shipping will be to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 51744 205FS-Z001 and 75Q65 2249330. The RFQ will be available at the provided link, hard copies are not available, and specifications, plans, or drawings are not available; responsible sources may submit an electronic quote.